2025-05-21T11:00:07-05:00 2024-08-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990EZ 2023-09-01 391779442 MILWAUKEE AIDS HOUSING CORPORATION MILW 8003599272 1311 N 6TH STREET MILWAUKEE WI 532030092 TIMOTHY DYER EXECUTIVE VICE PRESIDENT & CFO 8003599272 2025-05-06 1 1 SHELBY NETZ CPA P01405265 4147775500 2025-03-27 2023 2025-03-06 01:10:19Z X X N/A X X 2415 X 0 2415 2415 29752 17173 46925 -44510 -1361927 0 -1406437 X 83431 69824 55476 29672 57057 63568 195964 163064 1557891 1569501 -1361927 -1406437 X TO PROVIDE HOUSING FOR PEOPLE WITH AIDS. TO PROVIDE HOUSING FOR PEOPLE WITH AIDS. 0 46925 46925 X BRANDON HILL CHIEF EXECUTIVE OFFICER 1.00 0 0 0 TIMOTHY D DYER EXECUTIVE VP & CFO 1.00 0 0 0 MARGARET LIDSTONE CHIEF DEVELOPMENT OFFICER 1.00 0 0 0 ARVAN CHAN BOARD CHAIR 1.00 0 0 0 NOEL LANDUYT PHD MA BOARD VICE CHAIR 1.00 0 0 0 AIMEE BECKER MD BOARD MEMBER 1.00 0 0 0 AISHA WHITE MD BOARD MEMBER 1.00 0 0 0 CLARENCE JENNINGS JR BOARD MEMBER (START 06/2024) 1.00 0 0 0 ERIC CONLEY BOARD MEMBER (END 03/2024) 1.00 0 0 0 EVE MOKOTOFF MPH BOARD MEMBER (START 06/2024) 1.00 0 0 0 FRED SSEWAMALA PHD BOARD MEMBER 1.00 0 0 0 GORDON MYERS BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TIMOTHY DYER 1311 N 6TH STREET MILWAUKEE WI 532030092 4142251542 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11135 0 0 0 0 11135 11135 11135 11135 18 4 6 1469 2415 3912 15047 84 0.74000 0.98360 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,415. TOTAL TO FORM 990-EZ, LINE 14: 29,752. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 25,804. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,948. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 10,614. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 6,559. TOTAL TO FORM 990-EZ, LINE 16: 17,173. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ESCROW ACCOUNT. BEG. OF YEAR AMOUNT: 50,866. END OF YEAR AMOUNT: 56,381. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,191. END OF YEAR AMOUNT: 7,187. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 680,090. END OF YEAR AMOUNT: 680,090. DESCRIPTION: DUE TO VIVENT HEALTH. BEG. OF YEAR AMOUNT: 877,238. END OF YEAR AMOUNT: 888,848. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 338. END OF YEAR AMOUNT: 338. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 225. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.